Tax Account 10-0422-01
Owners
RUTTENBUR DEAN & MISTY
PO BOX 1561
WINNEMUCCA, NV 89446
RUTTENBUR DEAN
RUTTENBUR MISTY
Account Summary
| Account ID | 10-0422-01 |
|---|---|
| Account Type | Real Estate |
| Location | 8425 PRAIRIE DOG AVE WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,796.06 |
| Total | $1,796.06 |
| Paid | $1,796.06 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $214.81 | $0.00 | $214.81 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $198.90 | $2.08 | $200.98 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $197.03 | $1.96 | $198.99 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $201.18 | $32.76 | $233.94 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $198.64 | $2.07 | $200.71 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $198.76 | $16.10 | $214.86 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $202.75 | $32.86 | $235.61 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $207.27 | $43.57 | $250.84 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $201.06 | $30.54 | $231.60 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $203.90 | $0.00 | $203.90 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2025 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-448.00 | $0.00 |
| 12/30/2024 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-448.00 | $448.00 |
| 10/04/2024 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-448.00 | $896.00 |
| 08/07/2024 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-452.06 | $1,344.00 |
| 07/05/2024 | BILL | RUTTENBUR DEAN & MISTY | $1,796.06 | $1,796.06 |
| 02/28/2024 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-53.00 | $0.00 |
| 12/29/2023 | PAYMENT | BSI FINANCIAL SERVICES ACH CORE - | $-53.00 | $53.00 |
| 09/05/2023 | PAYMENT | STEWART TITLE CO CHECK 81328 | $-108.81 | $106.00 |
| 09/05/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES | $-2.23 | $214.81 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.23 | $217.04 |
| 07/06/2023 | BILL | RUTTENBUR DEAN & MISTY | $214.81 | $214.81 |
| 09/02/2022 | PAYMENT | PNP PNP - 120365214 | $-200.98 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.08 | $200.98 |
| 07/07/2022 | BILL | COUNTRYMAN JEREMY & ASHLEY | $198.90 | $198.90 |
| 12/13/2021 | PAYMENT | BOOTHMAN, CHRISTINA CREDIT: D BANK: PNP INTERNET NUM: 105085330 | $-148.96 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.96 | $148.96 |
| 08/20/2021 | PAYMENT | COUNTRYMAN ASHLEY CREDIT: D NUM: VISA 0535 | $-50.03 | $147.00 |
| 07/08/2021 | BILL | COUNTRYMAN JEREMY & ASHLEY | $197.03 | $197.03 |
| 04/06/2021 | PAYMENT | COUNTRYMAN, JEREMY CHECK NUM: PNP 03.31.2021 | $-233.94 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $233.94 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $14.08 | $231.44 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $9.07 | $217.36 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $5.06 | $208.29 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.05 | $203.23 |
| 07/10/2020 | BILL | COUNTRYMAN JEREMY & ASHLEY | $201.18 | $201.18 |
| 03/05/2020 | PAYMENT | ASHLEY COUNTRYMAN CREDIT: D NUM: MSTR 8772 | $-49.00 | $0.00 |
| 01/03/2020 | PAYMENT | ASHLEY COUNTRYMAN CREDIT: D | $-49.00 | $49.00 |
| 09/30/2019 | PAYMENT | COUNTRYMAN ASHLEY CREDIT: D NUM: DEBIT 2245 | $-102.71 | $98.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.07 | $200.71 |
| 07/08/2019 | BILL | COUNTRYMAN JEREMY & ASHLEY | $198.64 | $198.64 |
| 02/21/2019 | PAYMENT | JEREMY COUNTRYMAN CREDIT: D NUM: VISA 3184 | $-214.86 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $8.99 | $214.86 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.04 | $205.87 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.07 | $200.83 |
| 07/05/2018 | BILL | COUNTRYMAN JEREMY & ASHLEY | $198.76 | $198.76 |
| 03/27/2018 | PAYMENT | COUNTRYMAN, JEREMY D CREDIT: D NUM: DEBIT 3184 | $-235.61 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $235.61 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $14.19 | $233.36 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $9.17 | $219.17 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $5.14 | $210.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.11 | $204.86 |
| 07/11/2017 | BILL | COUNTRYMAN JEREMY & ASHLEY | $202.75 | $202.75 |
| 05/12/2017 | PAYMENT | COUNTRYMAN, JEREMY D CREDIT: D NUM: DEBIT 3184 | $-250.84 | $0.00 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $250.84 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $240.84 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $14.51 | $238.59 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $9.38 | $224.08 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $5.26 | $214.70 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.17 | $209.44 |
| 07/07/2016 | BILL | COUNTRYMAN JEREMY & ASHLEY | $207.27 | $207.27 |
| 05/24/2016 | PAYMENT | COUNTRYMAN JEREMY CREDIT: D NUM: VISA 5678 | $-178.50 | $0.00 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $178.50 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $168.50 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $9.00 | $166.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.00 | $157.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.00 | $152.00 |
| 08/28/2015 | PAYMENT | COUNTRYMAN JEREMY CREDIT: D NUM: VISA 5678 | $-53.10 | $150.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.04 | $203.10 |
| 07/02/2015 | BILL | COUNTRYMAN JEREMY & ASHLEY | $201.06 | $201.06 |
| 07/21/2014 | PAYMENT | COUNTRYMAN, JEREMY D CREDIT: D NUM: DEBIT 5678 | $-203.90 | $0.00 |
| 07/03/2014 | BILL | COUNTRYMAN JEREMY & ASHLEY | $203.90 | $203.90 |
| 04/21/2014 | PAYMENT | SHELL, ROBERT CASH | $-279.38 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $279.38 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $10.62 | $276.88 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.90 | $266.26 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.36 | $260.36 |
| 08/06/2013 | PAYMENT | SHELL ROBERT CASH | $-86.03 | $258.00 |
| 07/02/2013 | BILL | SHELL ROBERT & BEVERLY A | $344.03 | $344.03 |
| 12/20/2012 | PAYMENT | SHELL ROBERT CASH | $-172.00 | $0.00 |
| 10/08/2012 | PAYMENT | SHELL ROBERT CASH | $-86.00 | $172.00 |
| 07/26/2012 | PAYMENT | SHELL, ROBERT CASH | $-86.37 | $258.00 |
| 07/10/2012 | BILL | SHELL ROBERT & BEVERLY A | $344.37 | $344.37 |
| 01/31/2012 | PAYMENT | ROBERT SHELL CHECK NUM: 104536658776 | $-56.00 | $0.00 |
| 01/17/2012 | PAYMENT | ROBERT SHELL CASH | $-56.00 | $56.00 |
| 10/03/2011 | PAYMENT | SHELL ROBERT CASH | $-56.00 | $112.00 |
| 08/31/2011 | PAYMENT | ROBERT SHELL CASH | $-61.66 | $168.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.37 | $229.66 |
| 07/11/2011 | BILL | SHELL ROBERT & BEVERLY A | $227.29 | $227.29 |
| 04/29/2011 | PAYMENT | SHELL, ROBERT G CREDIT: D NUM: VISA 8712 | $-61.53 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $61.53 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.28 | $59.28 |
| 01/13/2011 | PAYMENT | LAS CASITAS, INC. CHECK NUM: 2027 | $-57.00 | $57.00 |
| 10/08/2010 | PAYMENT | SHELL BEVERLY CHECK NUM: 650305791 | $-57.00 | $114.00 |
| 08/13/2010 | PAYMENT | SHELL, ROBERT G & BEVERLY A CHECK NUM: 3191 | $-60.90 | $171.00 |
| 07/09/2010 | BILL | SHELL ROBERT & BEVERLY A | $231.90 | $231.90 |
| 03/26/2010 | PAYMENT | SHELL ROBERT CHECK NUM: 3144 | $-194.81 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $194.81 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $10.44 | $192.56 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.80 | $182.12 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.32 | $176.32 |
| 08/19/2009 | PAYMENT | WESTERN TITLE CHECK BANK: 94 7074 NUM: 15543 | $-93.04 | $174.00 |
| 07/10/2009 | BILL | SHARP MARK L | $267.04 | $267.04 |
| 08/11/2008 | PAYMENT | SHARP, MARK CASH | $-589.54 | $0.00 |
| 08/01/2008 | INTEREST | Monthly Interest | $1.97 | $589.54 |
| 07/11/2008 | INTEREST | Monthly Interest | $1.97 | $587.57 |
| 07/10/2008 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $302.53 | $585.60 |
| 06/02/2008 | INTEREST | Monthly Interest | $1.97 | $283.07 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $281.10 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $16.56 | $271.10 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $9.81 | $254.54 |
| 12/13/2007 | PAYMENT | SHARP MARK CASH | $-200.00 | $244.73 |
| 12/03/2007 | INTEREST | Monthly Interest | $0.60 | $444.73 |
| 11/01/2007 | INTEREST | Monthly Interest | $0.60 | $444.13 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $7.46 | $443.53 |
| 10/01/2007 | INTEREST | Monthly Interest | $0.60 | $436.07 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.05 | $435.47 |
| 08/31/2007 | INTEREST | Monthly Interest | $0.60 | $432.42 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.60 | $431.82 |
| 07/12/2007 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $295.27 | $431.22 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.60 | $135.95 |
| 06/05/2007 | AMENDMENT | DEED RECORDING FEE 06/07 PB | $25.00 | $135.35 |
| 06/05/2007 | INTEREST | Monthly Interest | $0.60 | $110.35 |
| 06/01/2007 | PAYMENT | SHARP, MARK CASH | $-650.00 | $109.75 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $759.75 |
| 05/02/2007 | INTEREST | Monthly Interest | $2.44 | $749.75 |
| 04/02/2007 | PENALTY | 3rd yr delq letter cert/gsr | $7.00 | $747.31 |
| 04/02/2007 | INTEREST | Monthly Interest | $2.44 | $740.31 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $20.40 | $737.87 |
| 03/01/2007 | INTEREST | Monthly Interest | $2.44 | $717.47 |
| 02/01/2007 | INTEREST | Monthly Interest | $2.44 | $715.03 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $13.17 | $712.59 |
| 01/02/2007 | INTEREST | Monthly Interest | $2.44 | $699.42 |
| 12/04/2006 | INTEREST | Monthly Interest | $2.44 | $696.98 |
| 11/01/2006 | INTEREST | Monthly Interest | $2.44 | $694.54 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $7.37 | $692.10 |
| 10/03/2006 | INTEREST | Monthly Interest | $2.44 | $684.73 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.02 | $682.29 |
| 09/05/2006 | INTEREST | Monthly Interest | $2.44 | $679.27 |
| 08/01/2006 | INTEREST | Monthly Interest | $2.44 | $676.83 |
| 07/06/2006 | BILL | SHARP MARK L | $291.48 | $674.39 |
| 07/03/2006 | INTEREST | Monthly Interest | $2.44 | $382.91 |
| 06/01/2006 | INTEREST | Monthly Interest | $2.44 | $380.47 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $378.03 |
| 04/28/2006 | INTEREST | Monthly Interest | $0.18 | $368.03 |
| 03/28/2006 | PENALTY | 2nd yr delinquency mailer - bb | $5.00 | $367.85 |
| 03/28/2006 | INTEREST | Monthly Interest | $0.18 | $362.85 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $18.97 | $362.67 |
| 03/07/2006 | INTEREST | Monthly Interest | $0.18 | $343.70 |
| 01/31/2006 | INTEREST | Monthly Interest | $0.18 | $343.52 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $12.24 | $343.34 |
| 01/04/2006 | INTEREST | Monthly Interest | $0.18 | $331.10 |
| 12/01/2005 | INTEREST | Monthly Interest | $0.18 | $330.92 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.18 | $330.74 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.85 | $330.56 |
| 10/04/2005 | INTEREST | Monthly Interest | $0.18 | $323.71 |
| 09/09/2005 | INTEREST | Monthly Interest | $0.18 | $323.53 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.80 | $323.35 |
| 08/01/2005 | INTEREST | Monthly Interest | $0.18 | $320.55 |
| 07/18/2005 | BILL | SHARP MARK L | $270.94 | $320.37 |
| 06/30/2005 | INTEREST | Monthly Interest | $0.18 | $49.43 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.18 | $49.25 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $49.07 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $24.07 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.87 | $22.57 |
| 02/07/2005 | PAYMENT | SHIRLEY ADAMS SHARP CHECK BANK: 92*155 NUM: 1060 | $-269.73 | $21.70 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $12.16 | $291.43 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $6.79 | $279.27 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.75 | $272.48 |
| 07/06/2004 | BILL | SHARP MILTON R & SHIRLEY ADAMS | $269.73 | $269.73 |
| 08/20/2003 | PAYMENT | SHARP SHIRLEY & MILTON CHECK BANK: 92-155 NUM: 0564 | $-292.95 | $0.00 |
| 07/18/2003 | BILL | SHARP MILTON R & SHIRLEY ADAMS | $292.95 | $292.95 |
| 07/30/2002 | PAYMENT | SHARP MILTON R & SHIRLEY ADAMS CHECK BANK: 98-846 NUM: 4201 | $-284.61 | $0.00 |
| 07/08/2002 | BILL | SHARP MILTON R & SHIRLEY ADAMS | $284.61 | $284.61 |
| 04/29/2002 | PAYMENT | SHARP SHIRLEY ADAMS CREDIT: D BANK: CREDIT CARD NUM: VISA | $-1,115.55 | $0.00 |
| 04/02/2002 | PENALTY | Mailing Costs - 3rd Year | $5.00 | $1,115.55 |
| 04/02/2002 | AMENDMENT | Mailing cost 3rd year letter | $5.00 | $1,110.55 |
| 04/01/2002 | INTEREST | Monthly Interest | $4.92 | $1,105.55 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $20.11 | $1,100.63 |
| 03/06/2002 | INTEREST | Monthly Interest | $4.92 | $1,080.52 |
| 02/01/2002 | INTEREST | Monthly Interest | $4.92 | $1,075.60 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $13.38 | $1,070.68 |
| 01/03/2002 | INTEREST | Monthly Interest | $4.92 | $1,057.30 |
| 11/30/2001 | INTEREST | Monthly Interest | $4.92 | $1,052.38 |
| 11/01/2001 | INTEREST | Monthly Interest | $4.92 | $1,047.46 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.94 | $1,042.54 |
| 10/01/2001 | INTEREST | Monthly Interest | $4.92 | $1,034.60 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.78 | $1,029.68 |
| 08/31/2001 | INTEREST | Monthly Interest | $4.92 | $1,025.90 |
| 08/01/2001 | INTEREST | Monthly Interest | $4.92 | $1,020.98 |
| 07/11/2001 | BILL | SHARP MILTON R & SHIRLEY ADAMS | $287.30 | $1,016.06 |
| 06/29/2001 | INTEREST | Monthly Interest | $4.92 | $728.76 |
| 06/01/2001 | INTEREST | Monthly Interest | $4.92 | $723.84 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $718.92 |
| 05/03/2001 | INTEREST | Monthly Interest | $2.54 | $713.92 |
| 03/30/2001 | INTEREST | Monthly Interest | $2.54 | $711.38 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $19.97 | $708.84 |
| 03/01/2001 | INTEREST | Monthly Interest | $2.54 | $688.87 |
| 02/01/2001 | INTEREST | Monthly Interest | $2.54 | $686.33 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $13.29 | $683.79 |
| 12/29/2000 | INTEREST | Monthly Interest | $2.54 | $670.50 |
| 12/01/2000 | INTEREST | Monthly Interest | $2.54 | $667.96 |
| 11/03/2000 | INTEREST | Monthly Interest | $2.54 | $665.42 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $7.89 | $662.88 |
| 10/02/2000 | INTEREST | Monthly Interest | $2.54 | $654.99 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.76 | $652.45 |
| 09/01/2000 | INTEREST | Monthly Interest | $2.54 | $648.69 |
| 07/31/2000 | INTEREST | Monthly Interest | $2.54 | $646.15 |
| 07/06/2000 | BILL | SHARP MILTON R & SHIRLEY ADAMS | $285.30 | $643.61 |
| 07/03/2000 | INTEREST | Monthly Interest | $2.54 | $358.31 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $355.77 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $353.27 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $21.31 | $352.27 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $14.16 | $330.96 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.37 | $316.80 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.95 | $308.43 |
| 07/12/1999 | BILL | SHARP MILTON R & SHIRLEY ADAMS | $304.48 | $304.48 |
| 08/05/1998 | PAYMENT | SHARP MILTON R & SHIRLEY ADAMS CHECK | $-291.11 | $0.00 |
| 07/09/1998 | BILL | SHARP MILTON R & SHIRLEY ADAMS | $291.11 | $291.11 |
| 07/25/1997 | PAYMENT | SHARP KIONA WEST | $-1,401.69 | $0.00 |
| 07/23/1997 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $295.35 | $1,401.69 |
| 06/27/1997 | INTEREST | Monthly Interest | $7.23 | $1,106.34 |
| 05/30/1997 | INTEREST | Monthly Interest | $4.68 | $1,099.11 |
| 05/01/1997 | INTEREST | Monthly Interest | $4.68 | $1,094.43 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $1,089.75 |
| 03/31/1997 | INTEREST | Monthly Interest | $4.68 | $1,088.75 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $4.50 | $1,084.07 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $21.39 | $1,079.57 |
| 02/28/1997 | INTEREST | Monthly Interest | $4.68 | $1,058.18 |
| 01/31/1997 | INTEREST | Monthly Interest | $4.68 | $1,053.50 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $14.34 | $1,048.82 |
| 01/02/1997 | INTEREST | Monthly Interest | $4.68 | $1,034.48 |
| 12/02/1996 | INTEREST | Monthly Interest | $4.68 | $1,029.80 |
| 11/15/1996 | INTEREST | Monthly Interest | $4.68 | $1,025.12 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $8.63 | $1,020.44 |
| 10/01/1996 | INTEREST | Monthly Interest | $4.68 | $1,011.81 |
| 09/03/1996 | INTEREST | Monthly Interest | $4.68 | $1,007.13 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $4.24 | $1,002.45 |
| 08/02/1996 | INTEREST | Monthly Interest | $4.68 | $998.21 |
| 07/11/1996 | BILL | SHARP MARK L | $305.52 | $993.53 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $53.92 | $688.01 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $71.82 | $634.09 |
| 07/01/1995 | BILL | SHARP MARK L | $310.02 | $562.27 |
| 07/01/1994 | BILL | SHARP MARK L | $252.25 | $252.25 |